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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/21/23 Huntsman Corp. 10-K 12/31/22 168:31M RDG Filings/FA Huntsman International LLC |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 6.93M
2: EX-21.1 Subsidiaries List HTML 84K
3: EX-23.1 Consent of Expert or Counsel HTML 45K
4: EX-23.2 Consent of Expert or Counsel HTML 45K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 50K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 50K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 48K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 48K
14: R1 Document And Entity Information HTML 122K
15: R2 Consolidated Balance Sheets HTML 222K
16: R3 Consolidated Balance Sheets (Parentheticals) HTML 115K
17: R4 Consolidated Statements of Operations HTML 229K
18: R5 Consolidated Statements of Comprehensive Income HTML 88K
19: R6 Consolidated Statements of Equity HTML 152K
20: R7 Consolidated Statements of Equity (Parentheticals) HTML 47K
21: R8 Consolidated Statements of Cash Flows HTML 232K
22: R9 Consolidated Statements of Cash Flows HTML 57K
(Parentheticals)
23: R10 Note 1 - General HTML 65K
24: R11 Note 2 - Summary of Significant Accounting HTML 111K
Policies
25: R12 Note 3 - Business Combinations and Acquisitions HTML 101K
26: R13 Note 4 - Discontinued Operations and Business HTML 105K
Dispositions
27: R14 Note 5 - Inventories HTML 58K
28: R15 Note 6 - Property, Plant and Equipment HTML 72K
29: R16 Note 7 - Investment in Unconsolidated Affiliates HTML 80K
30: R17 Note 8 - Variable Interest Entities HTML 76K
31: R18 Note 9 - Leases HTML 79K
32: R19 Note 10 - Intangible Assets HTML 95K
33: R20 Note 11 - Accrued Liabilities HTML 73K
34: R21 Note 12 - Restructuring, Impairment and Plant HTML 129K
Closing Costs
35: R22 Note 13 - Other Noncurrent Liabilities HTML 65K
36: R23 Note 14 - Debt HTML 135K
37: R24 Note 15 - Derivative Instruments and Hedging HTML 57K
Activities
38: R25 Note 16 - Fair Value HTML 67K
39: R26 Note 17 - Revenue Recognition HTML 152K
40: R27 Note 18 - Employee Benefit Plans HTML 723K
41: R28 Note 19 - Income Taxes HTML 320K
42: R29 Note 20 - Commitments and Contingencies HTML 60K
43: R30 Note 21 - Environmental, Health and Safety Matters HTML 60K
44: R31 Note 22 - Huntsman Corporation Stockholders' HTML 72K
Equity
45: R32 Note 23 - Stock-based Compensation Plans HTML 124K
46: R33 Note 24 - Accumulated Other Comprehensive (Loss) HTML 283K
Income
47: R34 Note 25 - Related Party Transactions HTML 58K
48: R35 Note 26 - Operating Segment Information HTML 289K
49: R36 Schedule I - Condensed Financial Information of HTML 285K
Registrant
50: R37 Significant Accounting Policies (Policies) HTML 164K
51: R38 Note 2 - Summary of Significant Accounting HTML 73K
Policies (Tables)
52: R39 Note 3 - Business Combinations and Acquisitions HTML 92K
(Tables)
53: R40 Note 4 - Discontinued Operations and Business HTML 95K
Dispositions (Tables)
54: R41 Note 5 - Inventories (Tables) HTML 58K
55: R42 Note 6 - Property, Plant and Equipment (Tables) HTML 69K
56: R43 Note 7 - Investment in Unconsolidated Affiliates HTML 76K
(Tables)
57: R44 Note 8 - Variable Interest Entities (Tables) HTML 74K
58: R45 Note 9 - Leases (Tables) HTML 78K
59: R46 Note 10 - Intangible Assets (Tables) HTML 95K
60: R47 Note 11 - Accrued Liabilities (Tables) HTML 71K
61: R48 Note 12 - Restructuring, Impairment and Plant HTML 123K
Closing Costs (Tables)
62: R49 Note 13 - Other Noncurrent Liabilities (Tables) HTML 64K
63: R50 Note 14 - Debt (Tables) HTML 113K
64: R51 Note 16 - Fair Value (Tables) HTML 62K
65: R52 Note 17 - Revenue Recognition (Tables) HTML 147K
66: R53 Note 18 - Employee Benefit Plans (Tables) HTML 713K
67: R54 Note 19 - Income Taxes (Tables) HTML 311K
68: R55 Note 20 - Commitments and Contingencies (Tables) HTML 54K
69: R56 Note 22 - Huntsman Corporation Stockholders' HTML 63K
Equity (Tables)
70: R57 Note 23 - Stock-based Compensation Plans (Tables) HTML 115K
71: R58 Note 24 - Accumulated Other Comprehensive (Loss) HTML 269K
Income (Tables)
72: R59 Note 25 - Related Party Transactions (Tables) HTML 56K
73: R60 Note 26 - Operating Segment Information (Tables) HTML 279K
74: R61 Schedule I - Condensed Financial Information of HTML 288K
Registrant (Tables)
75: R62 Note 1 - General (Details Textual) HTML 105K
76: R63 Note 2 - Summary of Significant Accounting HTML 68K
Policies (Details Textual)
77: R64 Note 2 - Summary of Significant Accounting HTML 58K
Policies - Finite-lived Intangibles (Details)
78: R65 Note 2 - Summary of Significant Accounting HTML 69K
Policies - Net Income Per Share (Details)
79: R66 Note 2 - Summary of Significant Accounting HTML 55K
Policies - Estimated Useful Lives of Property,
Plant and Equipment (Details)
80: R67 Note 3 - Business Combinations and Acquisitions HTML 62K
(Details Textual)
81: R68 Note 3 - Business Combinations and Acquisitions - HTML 93K
Assets Acquired and Liabilities Assumed (Details)
82: R69 Note 3 - Business Combinations and Acquisitions - HTML 54K
Pro Forma Revenues and Net Income (Details)
83: R70 Note 4 - Discontinued Operations and Business HTML 105K
Dispositions (Details Textual)
84: R71 Note 4 - Discontinued Operations and Business HTML 147K
Dispositions - Summary of Major Classes of Line
Items of Discontinued Operations (Details)
85: R72 Note 5 - Inventories (Details Textual) HTML 46K
86: R73 Note 5 - Inventories - Inventories (Details) HTML 59K
87: R74 Note 6 - Property, Plant and Equipment (Details HTML 47K
Textual)
88: R75 Note 6 - Property, Plant and Equipment - Schedule HTML 67K
of Cost and Accumulated Depreciation of Property,
Plant and Equipment (Details)
89: R76 Note 7 - Investment in Unconsolidated Affiliates HTML 53K
(Details Textual)
90: R77 Note 7 - Investment in Unconsolidated Affiliates - HTML 56K
Investment in Unconsolidated Affiliates (Details)
91: R78 Note 7 - Investment in Unconsolidated Affiliates - HTML 54K
Investment in Unconsolidated Affiliates (Details)
(Parentheticals)
92: R79 Note 7 - Investment in Unconsolidated Affiliates - HTML 116K
Summarized Financial Information of Unconsolidated
Affiliates (Details)
93: R80 Note 8 - Variable Interest Entities (Details HTML 50K
Textual)
94: R81 Note 8 - Variable Interest Entities - Schedule of HTML 117K
Financial Information of Variable Interest
Entities (Details)
95: R82 Note 9 - Leases (Details Textual) HTML 68K
96: R83 Note 9 - Leases - Components of Lease Expense and HTML 58K
Cash Flows (Details)
97: R84 Note 9 - Leases - Lease Term and Discount Rate HTML 49K
(Details)
98: R85 Note 9 - Leases - Undiscounted Cash Flows HTML 64K
(Details)
99: R86 Note 10 - Intangible Assets (Details Textual) HTML 47K
100: R87 Note 10 - Intangible Assets - Gross Carrying HTML 66K
Amount and Accumulated Amortization of Intangible
Assets (Details)
101: R88 Note 10 - Intangible Assets - Estimated Future HTML 56K
Amortization Expense (Details)
102: R89 Note 11 - Accrued Liabilities - Summary of Accrued HTML 70K
Liabilities (Details)
103: R90 Note 12 - Restructuring, Impairment and Plant HTML 73K
Closing Costs (Details Textual)
104: R91 Note 12 - Restructuring, Impairment and Plant HTML 62K
Closing Costs - Accrued Restructuring Costs By
Type of Cost and Initiative (Details)
105: R92 Note 12 - Restructuring, Impairment and Plant HTML 75K
Closing Costs - Reserves for Restructuring,
Impairment and Plant Closing Costs By Segment and
Initiative (Details)
106: R93 Note 12 - Restructuring, Impairment and Plant HTML 57K
Closing Costs (Credits) - Cash and Noncash
Restructuring Charges (Details)
107: R94 Note 13 - Other Noncurrent Liabilities - Summary HTML 62K
of Other Noncurrent Liabilities (Details)
108: R95 Note 14 - Debt (Details Textual) HTML 144K
109: R96 Note 14 - Debt - Outstanding Debt (Details) HTML 63K
110: R97 Note 14 - Debt - Revolving Credit Facility HTML 65K
(Details)
111: R98 Note 14 - Debt - Accounts Receivable Programs HTML 64K
(Details)
112: R99 Note 14 - Debt - Notes Outstanding (Details) HTML 61K
113: R100 Note 14 - Debt - Notes Outstanding (Details) HTML 48K
(Parentheticals)
114: R101 Note 14 - Debt - Scheduled Maturities of Debt HTML 64K
(Details)
115: R102 Note 15 - Derivative Instruments and Hedging HTML 57K
Activities (Details Textual)
116: R103 Note 16 - Fair Value (Details Textual) HTML 49K
117: R104 Note 16 - Fair Value - Fair Value of Financial HTML 61K
Instruments (Details)
118: R105 Note 17 - Revenue Recognition - Disaggregation of HTML 93K
Revenue (Details)
119: R106 Note 18 - Employee Benefit Plans (Details Textual) HTML 106K
120: R107 Note 18 - Employee Benefit Plans - Change in HTML 148K
Benefit Obligation and Plan Assets (Details)
121: R108 Note 18 - Employee Benefit Plans - Amounts HTML 73K
Recognized and Amounts Expected to Be Recognized
in Other Comprehensive Income (Loss) (Details)
122: R109 Note 18 - Employee Benefit Plans - Components of HTML 96K
Net Benefit Costs (Details)
123: R110 Note 18 - Employee Benefit Plans - Periodic HTML 116K
Benefit Cost and Other Comprehensive Income (Loss)
(Details)
124: R111 Note 18 - Employee Benefit Plans - HTML 78K
Weighted-average Assumptions Used to Determine the
Projected Benefit Obligation (Details)
125: R112 Note 18 - Employee Benefit Plans - Projected HTML 57K
Benefit Obligations in Excess of Plan Assets
(Details)
126: R113 Note 18 - Employee Benefit Plans - Projected HTML 60K
Benefit Obligation, Accumulated Benefit Obligation
and Fair Value of Plan Assets for Defined Benefit
Plans (Details)
127: R114 Note 18 - Employee Benefit Plans - Expected Future HTML 77K
Contributions and Benefit Payments Related to
Continuing Operations (Details)
128: R115 Note 18 - Employee Benefit Plans - Fair Value of HTML 93K
Recurring Plan Assets (Details)
129: R116 Note 18 - Employee Benefit Plans - Reconciliation HTML 62K
of Balances at Fair Value Using Unobservable
Inputs (Details)
130: R117 Note 18 - Employee Benefit Plans - Asset HTML 73K
Allocation (Details)
131: R118 Note 19 - Income Taxes (Details Textual) HTML 138K
132: R119 Note 19 - Income Taxes - Components of Income Tax HTML 67K
Expense (Details)
133: R120 Note 19 - Income Taxes - Income Tax Reconciliation HTML 98K
(Details)
134: R121 Note 19 - Income Taxes - Income Tax Reconciliation HTML 49K
(Details) (Parentheticals)
135: R122 Note 19 - Income Taxes - Components of Income HTML 57K
(Loss) From Continuing Operations (Details)
136: R123 Note 19 - Income Taxes - Deferred Tax Assets and HTML 109K
Liabilities (Details)
137: R124 Note 19 - Income Taxes - Summary of Changes in the HTML 75K
Deferred Tax Assets Valuation Allowance (Details)
138: R125 Note 19 - Income Taxes - Reconciliation of HTML 56K
Unrecognized Tax Benefits (Details)
139: R126 Note 19 - Income Taxes - Interest and Penalties HTML 53K
Accrued Related to Unrecognized Tax Benefits
(Details)
140: R127 Note 19 - Income Taxes - Tax Years Open to HTML 75K
Examination (Details)
141: R128 Note 20 - Commitments and Contingencies (Details HTML 62K
Textual)
142: R129 Note 20 - Commitments and Contingencies - Purchase HTML 61K
Commitments and Operating Leases (Details)
143: R130 Note 21 - Environmental, Health and Safety Matters HTML 61K
(Details Textual)
144: R131 Note 22 - Huntsman Corporation Stockholders' HTML 57K
Equity (Details Textual)
145: R132 Note 22 - Huntsman Corporation Stockholders' HTML 50K
Equity - Dividends on Common Stock (Details)
146: R133 Note 23 - Stock-based Compensation Plans (Details HTML 106K
Textual)
147: R134 Note 23 - Stock-based Compensation Plans - HTML 48K
Compensation Cost (Details)
148: R135 Note 23 - Stock-based Compensation Plans - HTML 55K
Weighted Average of the Assumptions Utilized for
Stock Options (Details)
149: R136 Note 23 - Stock-based Compensation Plans - Summary HTML 80K
of Stock Option Activity (Details)
150: R137 Note 23 - Stock-based Compensation Plans - Summary HTML 75K
of the Status of Nonvested Shares (Details)
151: R138 Note 24 - Accumulated Other Comprehensive (Loss) HTML 78K
Income (Details Textual)
152: R139 Note 24 - Accumulated Other Comprehensive (Loss) HTML 152K
Income - Components and Changes in Accumulated
Other Comprehensive Loss (Details)
153: R140 Note 24 - Accumulated Other Comprehensive (Loss) HTML 79K
Income - Reclassification Details (Details)
154: R141 Note 25 - Related Party Transactions - HTML 51K
Transactions With Affiliates (Details)
155: R142 Note 26 - Operating Segment Information (Details HTML 47K
Textual)
156: R143 Note 26 - Operating Segment Information - HTML 179K
Financial Information By Segment (Details)
157: R144 Note 26 - Operating Segment Information - Revenues HTML 81K
and Long-lived Assets By Geographical Area
(Details)
158: R145 Schedule I - Condensed Financial Information of HTML 142K
Registrant - Huntsman Corporation (Parent Only)
Balance Sheets (Details)
159: R146 Schedule I - Condensed Financial Information of HTML 60K
Registrant - Huntsman Corporation (Parent Only)
Balance Sheets (Details) (Parentheticals)
160: R147 Schedule I - Condensed Financial Information of HTML 73K
Registrant - Huntsman Corporation (Parent Only)
Statements of Operations (Details)
161: R148 Schedule I - Condensed Financial Information of HTML 86K
Registrant - Huntsman Corporation (Parent Only)
Statements of Comprehensive Income (Details)
162: R149 Schedule I - Condensed Financial Information of HTML 157K
Registrant - Huntsman Corporation (Parent Only)
Statements of Stockholders' Equity (Details)
163: R150 Schedule I - Condensed Financial Information of HTML 116K
Registrant - Huntsman Corporation (Parent Only)
Statements of Cash Flows (Details)
166: XML IDEA XML File -- Filing Summary XML 342K
164: XML XBRL Instance -- hun20221231_10k_htm XML 9.92M
165: EXCEL IDEA Workbook of Financial Reports XLSX 345K
10: EX-101.CAL XBRL Calculations -- hun-20221231_cal XML 425K
11: EX-101.DEF XBRL Definitions -- hun-20221231_def XML 3.19M
12: EX-101.LAB XBRL Labels -- hun-20221231_lab XML 2.41M
13: EX-101.PRE XBRL Presentations -- hun-20221231_pre XML 3.29M
9: EX-101.SCH XBRL Schema -- hun-20221231 XSD 480K
167: JSON XBRL Instance as JSON Data -- MetaLinks 865± 1.53M
168: ZIP XBRL Zipped Folder -- 0001437749-23-003950-xbrl Zip 1.20M
Exhibit 31.1
CERTIFICATION PURSUANT TO EXCHANGE ACT RULES 13A-14(A) and 15D-14(A),
AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Peter R. Huntsman, certify that:
1. I have reviewed this annual report on Form 10-K of Huntsman Corporation and Huntsman International LLC;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrants as of, and for, the periods presented in this report;
4. The registrants’ other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrants and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrants, including their consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of the registrants’ disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the registrants’ internal control over financial reporting that occurred during the registrants’ most recent fiscal quarter (the registrants’ fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrants’ internal control over financial reporting; and
5. The registrants’ other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrants’ auditors and the audit committee of the registrants’ board of directors or board of managers, as applicable (or persons performing the equivalent functions):
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrants’ ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrants’ internal control over financial reporting.
Date: February 21, 2023
| /s/ Peter R. Huntsman | |
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Chief Executive Officer |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 2/21/23 | 8-K | ||
| For Period end: | 12/31/22 | |||
| List all Filings | ||||